Follow the path: Xmc>Financial Management>General Ledger>GL Control Code

NOTE: This was not functioning at time of SOP review. Need to determine if this should be move to GL Control Code.

Enter A/R Account under Type

Enter the Group in GL Control

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Select the GL Group

Choose the Select All (if needing all groups)

Click OK

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Click on Account>List

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NOTE: We cannot flex the site in A/R but we can on the product group.